RPFIEU SAFT EXT SDPROC Franca

**&--------------------------------------------------------------------*
*& Include RPFIEU_SAFT_EXT_SDPROC

*&---------------------------------------------------------------------*
*&---------------------------------------------------------------------*
*& Form RETRIEVE_TAX_DATA
*&---------------------------------------------------------------------*
*Involved process
*----------------
*1. Extract data from customization table
*2. Generate approprate log
*
*1. Extract data from customization table
*-----------------------------------------
*Retreive the tax data that has been maintained in the customisaiton
*table and retain it for further extraction process. IT_TAX_DATA to be
*cleared off contents only after the full SD/FI extraction is over.
*
* Log generation to provide following information
*------------------------------------------------
* 1.No of tax information present
* 2.If no tax information is maintained,appropriate message to be issued
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM retrieve_tax_data .
SELECT * FROM saft_pt_tax_data

CLIENT SPECIFIED
INTO CORRESPONDING FIELDS OF TABLE it_tax_data
WHERE mandt = sy-mandt .
SELECT * FROM saftpt_imat INTO TABLE it_tax_material

WHERE bukrs = p_bukrs.
ENDFORM. " RETRIEVE_TAX_DATA

*&---------------------------------------------------------------------*
*& Form READ_INV_HEADER_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM read_inv_header_info .
DATA :lv_count_inv TYPE i.
DATA : lv_inv_cnt TYPE i.
DATA : lv_inv_idx TYPE sy-tabix.
gv_land_exit = gv_bukrs_land.
TRY.
GET BADI gv_usr_exit_badi
FILTERS
land1 = gv_land_exit.
CATCH cx_badi_not_implemented.
ENDTRY.
CLEAR gv_usr_exit_impl.
IF gv_usr_exit_badi IS NOT INITIAL.
TRY.
CALL METHOD cl_badi_query=>number_of_implementations
EXPORTING
badi = gv_usr_exit_badi
RECEIVING
num = gv_usr_exit_impl.
ENDTRY.
ENDIF.
"on HOLD added as cursor was getting closed automatically after 2 iterations -
20_F
OPEN CURSOR WITH HOLD cur_vbrk FOR SELECT
vbeln
fkart
fkdat
vbtyp
sfakn
fksto
erdat
erzet
zterm
bukrs
belnr
gjahr
waerk
fktyp
kunrg
kunag
stceg
kurrf
knumv
netwr
zlsch
vkorg
vtweg
ernam
mwsbk
rfbsk
* Selecting country information in case it needs to be appended
stceg_l
land1
fkdat_rl " invoice list 20_F
fkart_rl " invoice list 20_F
FROM vbrk
WHERE bukrs = p_bukrs
AND fkdat GE gv_first_date
AND fkdat LE gv_end_date
AND sfakn = '' . "#EC CI_NOFIELD
DO .
FETCH NEXT CURSOR cur_vbrk
INTO CORRESPONDING FIELDS OF TABLE it_inv_vbrk
PACKAGE SIZE 300.
IF sy-subrc <> 0.
EXIT.
ELSE.
*Country specific extension on header level - 19_f
PERFORM check_country_specific_exten.
IF it_sales_offices[] IS NOT INITIAL.

LOOP AT it_inv_vbrk INTO wa_inv_vbrk.
lv_inv_idx = sy-tabix.
CLEAR : wa_sales_offices.
READ TABLE it_sales_offices INTO wa_sales_offices WITH KEY vkorg =
wa_inv_vbrk-vkorg.
IF sy-subrc <> 0.
DELETE it_inv_vbrk INDEX lv_inv_idx .
ENDIF.
CLEAR : wa_inv_vbrk.
ENDLOOP.
ENDIF.
"Delete pro-forma invoice and internal billing documents

DELETE it_inv_vbrk WHERE vbtyp EQ 'U' OR vbtyp EQ 'Y'.
CLEAR :lv_count_inv.
DESCRIBE TABLE it_inv_vbrk LINES lv_count_inv.
* Calculate number of invoices being considerd for the current data extraction run
.
gv_invoice_no = gv_invoice_no + lv_count_inv.
SORT it_inv_vbrk .
IF it_inv_vbrk[] IS NOT INITIAL.
**Get condition record information

PERFORM get_condition_rec_info.
*get discount information linked

PERFORM get_discount_info.
* Accounting document information pertaining to the invoice documents

PERFORM get_acc_doc_info.
*Delivery document related information

CLEAR : it_inv_del_cmemo[].
*Select all relevant settlement discount information

SELECT *
FROM t052
INTO TABLE lt_zterm_all
FOR ALL ENTRIES IN it_inv_vbrk
WHERE zterm EQ it_inv_vbrk-zterm.
SORT lt_zterm_all BY zterm ztagg.
*Invoice Line item information

PERFORM get_line_item_info.
*withholding tax information.
* Assign all valid variables to the structure for database updationg

PERFORM assign_data_for_tbl_update.
PERFORM update_summary_run.
*Update header table

* set UPDATE TASK LOCAL.
PERFORM update_saft_tables.
*Clear internal tables for further data processing

CLEAR it_inv_hd[].
CLEAR it_inv_vbrk[].
CLEAR it_inv_del_cmemo[].
CLEAR it_inv_lnes[].
ENDIF.
CLEAR it_extra_fields[]. " 19_f " signature information is missed out from
2nd iteration
ENDIF.
CLEAR wa_inv_lnes. " 20_f " clearing was missing
ENDDO.
PERFORM update_sd_summary.
PERFORM display_log.
CLOSE CURSOR cur_vbrk.
* Total number of invoices selected for SAF-T File creation
DESCRIBE TABLE it_inv_vbrk LINES lv_inv_cnt .
ENDFORM. " READ_INV_HEADER_INFO

*&---------------------------------------------------------------------*
*& Form GET_CONDITION_REC_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_condition_rec_info .
CLEAR : it_inv_cond_rec[].
OPEN CURSOR cur_konv
FOR SELECT knumv
kposn
mwsk1
FROM konv
WHERE knumv = it_inv_vbrk-knumv
AND kappl = 'V'
AND koaid = 'D'. " tax information
DO .
FETCH NEXT CURSOR cur_konv
APPENDING CORRESPONDING FIELDS OF TABLE it_inv_cond_rec
PACKAGE SIZE 1000.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
CLOSE CURSOR cur_konv.
*-----------------Reading archiving data for the condition records already archived

for live documents*----------*
* READ THE CONDITION RECORDS ARCHIVED WHOSE BILLING DOCUNMENTS ARE STILL LIVE .....
* THE INVOICE NUMBER HAS THE CONDITION RECORD NUMBER .
* WITH THE CONDITION RECORD NUMBER , SEE IF THERE ARE ANY CONDITION RECORDS IN
ARCHIVE ..
*----------------------------------------------------------------------------------
------------------------------*
IF p_sysarc IS NOT INITIAL.
* find the condition record information that is not residing in the database.
PERFORM map_inv_condn_exists.
IF lt_condn_rec_arc[] IS NOT INITIAL.

gv_arc_tbl_read = 'KONV'.
gv_arch_oper = 'D'. "to read archoved data also when main extraction is done
for documents in database.
PERFORM set_selection_criteria USING gv_arch_oper.
PERFORM initiate_arch_read_vbak.
CLEAR gt_ais_read_result[].
gt_ais_read_result[] = gt_ais_read_result_vbak[].
IF gt_ais_read_result[] IS NOT INITIAL.
gv_arch_obj = 'SD_VBAK'.
PERFORM get_archandle USING gv_arch_obj.

CLEAR : ls_arch_handle.
LOOP AT lt_arch_handle INTO ls_arch_handle.

PERFORM read_data_from_handle.
CHECK flg_read_success = 'X'.

LOOP AT gt_arch_obj_data ASSIGNING <fs_arch_obj_data>. " 25092014
PERFORM assign_data_to_inttble .
ENDLOOP. "25092014
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " GET_CONDITION_REC_INFO
*&---------------------------------------------------------------------*
*& Form GET_DISCOUNT_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_discount_info .
OPEN CURSOR cur_dis
FOR SELECT knumv
kposn
kschl
mwsk1
kwert
FROM konv
WHERE knumv = it_inv_vbrk-knumv.
DO .
FETCH NEXT CURSOR cur_dis
APPENDING CORRESPONDING FIELDS OF TABLE it_inv_discounts
PACKAGE SIZE 500.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
CLOSE CURSOR cur_dis.
ENDFORM. " GET_DISCOUNT_INFO

*&---------------------------------------------------------------------*
*& Form GET_ACC_DOC_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_acc_doc_info .
DATA : lv_awkey_vbeln TYPE vbrk-vbeln.
DATA : lt_acc_doc TYPE TABLE OF acc_doc. "16_f
DATA : ls_acc_doc LIKE LINE OF lt_acc_doc."16_f
DATA : l_space TYPE boole VALUE ' '."16_f
CLEAR lt_acc_doc[]. "17_f

CLEAR lv_awkey_vbeln.
CLEAR gv_idx_vbrk.
gv_idx_vbrk = sy-tabix.
lv_awkey_vbeln = wa_inv_vbrk-vbeln.
SELECT SINGLE belnr

gjahr
blart
budat
bldat
monat
kursf
FROM bkpf
INTO (wa_inv_vbrk-belnr,
wa_inv_vbrk-gjahr,
wa_inv_vbrk-blart,
wa_inv_vbrk-budat,
wa_inv_vbrk-bldat,
wa_inv_vbrk-monat,
wa_inv_vbrk-kurrf
)
WHERE bukrs = p_bukrs
AND gjahr = p_gjahr
AND awkey = lv_awkey_vbeln
AND awtyp = 'VBRK'.
CLEAR: wa_inv_vbrk-transid.
IF sy-subrc = 0.
PERFORM build_transaction_id.
ELSE.
CLEAR :lt_acc_doc[].
CALL FUNCTION 'AC_DOCUMENT_RECORD'
EXPORTING
i_awtyp = 'VBRK'
i_awref = lv_awkey_vbeln
i_bukrs = p_bukrs
x_dialog = l_space
TABLES
t_documents = lt_acc_doc
EXCEPTIONS
no_reference = 1
no_document = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* check if the corresponding accounting document is in archive

IF p_sysarc IS NOT INITIAL AND wa_inv_vbrk-rfbsk <> 'A'.
gv_awkey = lv_awkey_vbeln.
CLEAR :ls_acc_doc.
CLEAR : lv_belnr ."17_f
CLEAR :lv_gjahr. "17_f
READ TABLE lt_acc_doc INTO ls_acc_doc WITH KEY awtyp = 'BKPF'.
IF sy-subrc = 0.
MOVE ls_acc_doc-docnr+0(10) TO lv_belnr.
MOVE ls_acc_doc-ac_gjahr TO lv_gjahr .
ENDIF.
* check if the reading from archive is simultaneously selected .
IF lv_belnr IS NOT INITIAL."19_F
PERFORM set_selivno_foracc_fiarch.
ENDIF."19_f
*23092014--------------------------------------------------*
PERFORM map_fi_header_archival.
* PERFORM map_signature_data .
*23092014--------------------------------------------------*
PERFORM read_acc_data_sdlink ."11_f

ENDIF.
IF wa_inv_vbrk-transid IS NOT INITIAL.

gv_appln_msg-msgty = 'W'. " Mandatory field missing
gv_appln_msg-msgid = gc_message_class .
gv_appln_msg-msgno = '055'.
gv_appln_msg-msgv1 = lv_awkey_vbeln.
gv_appln_msg-probclass = '3'.
CALL METHOD cl_generic_obj->gen_appl_log

EXPORTING
iv_appl_msg = gv_appln_msg
iv_land = gv_bukrs_land
iv_display = '-'
iv_handle = gv_appln_handle.
CLEAR : gv_appln_msg.
ENDIF.
ENDIF.
CLEAR : wa_inv_vbrk. "17_f
ENDLOOP.
ENDFORM. " GET_ACC_DOC_INFO
*&---------------------------------------------------------------------*
*& Form GET_LINE_ITEM_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_line_item_info .
DATA : lv_tax_payable TYPE vbrp-mwsbp .
DATA : lv_unitprice TYPE vbrp-netwr.
DATA : lv_count_lninv TYPE i.
DATA : lv_augru TYPE vbak-augru.
DATA : lv_doc_tax_new TYPE vbrp-mwsbp.
DATA : lv_afs_field_string TYPE string,

lo_struct TYPE REF TO cl_abap_structdescr,
lt_ddfields TYPE ddfields.
SORT it_inv_vbrk.
CLEAR: lv_unitprice.
*Code to take care of AFS solution subitems.

*If there is no AFS solution the respective fields won't be available.
*So no fields will be added to the select.
lo_struct ?= cl_abap_typedescr=>describe_by_name( 'VBRP' ).
lt_ddfields = lo_struct->get_ddic_field_list( ).
READ TABLE lt_ddfields WITH KEY fieldname = 'J_3AETENR' TRANSPORTING NO FIELDS.

IF sy-subrc = 0.
lv_afs_field_string = 'j_3aetenr = ''0000'''.
ELSE.
lv_afs_field_string = ''.
ENDIF.

CLEAR: lv_unitprice.
MOVE sy-mandt TO wa_inv_lnes-mandt.
MOVE wa_inv_vbrk-bukrs TO wa_inv_lnes-bukrs.
MOVE wa_inv_vbrk-vbeln TO wa_inv_lnes-invoice_no.
MOVE wa_inv_vbrk-fkdat TO wa_inv_lnes-inv_date.
MOVE p_gjahr TO wa_inv_lnes-inv_year.
MOVE wa_inv_vbrk-knumv TO wa_inv_lnes-knumv.
*Invoke further checks for reporting documents like invoice list which will not
have any line item in VBRP_20_F
IF gv_extn_ext_badi IS BOUND.
CALL BADI gv_extn_ext_badi->read_futher_checks
EXPORTING
iv_condn = lv_afs_field_string
CHANGING
ct_inv_data = wa_inv_vbrk
ct_doc_data = it_vbrp.
ENDIF.
SELECT vbeln
posnr
matnr
fkimg
vrkme
mwskz
werks
netwr
mwsbp
arktx
erdat
aubel
vkbur
FROM vbrp APPENDING CORRESPONDING FIELDS OF TABLE it_vbrp
WHERE vbeln = wa_inv_vbrk-vbeln
AND kowrr = ' '
AND posar <> 'B'
AND (lv_afs_field_string).
IF sy-subrc = 0 OR it_vbrp IS NOT INITIAL. " CONDITION UPDATED SO AS TO

CONTINUE THE PROCESSING , EVEN IN CASE THE LINE ITEMS ARE NOT THERE IN vbrp
LOOP AT it_vbrp INTO wa_vbrp.
MOVE wa_vbrp-aubel TO wa_so_data-vbeln.
APPEND wa_so_data TO it_so_data.
*DELETE INVOICES LINES AND ITS CORRESPONDING HEADER IF THEY ARE NOT BELONGING TO
THE CUSTOMISED SALES OFFICES
IF it_sales_offices[] IS NOT INITIAL.
READ TABLE it_sales_offices INTO wa_sales_offices WITH KEY vkbur =

wa_vbrp-vkbur.
IF sy-subrc <> 0.
DELETE it_vbrp WHERE vbeln = wa_vbrp-vbeln.
IF sy-subrc = 0.
DELETE it_inv_vbrk WHERE vbeln = wa_vbrp-vbeln.
IF sy-subrc = 0.
gv_invoice_no = gv_invoice_no - 1.
ENDIF.
ENDIF.
CLEAR : wa_vbrp.
CLEAR : wa_sales_offices.
ELSE.
wa_inv_vbrk-vkbur = wa_vbrp-vkbur.
MODIFY it_inv_vbrk FROM wa_inv_vbrk TRANSPORTING vkbur WHERE vbeln =
wa_vbrp-vbeln.
CLEAR : wa_inv_vbrk-vkbur.
ENDIF.
ENDIF.
ENDLOOP.
SORT it_so_data .
DELETE ADJACENT DUPLICATES FROM it_so_data COMPARING ALL FIELDS.
IF it_so_data[] IS NOT INITIAL.
PERFORM identify_sales_order_info.
ENDIF.
*perform get payment mechanism info

* PERFORM get_payment_mechansim. "20_F
* lines items per invoice processed

CLEAR lv_count_lninv.
CLEAR lv_tax_payable.
DESCRIBE TABLE it_vbrp LINES lv_count_lninv.
gv_entries_lnescount = gv_entries_lnescount + lv_count_lninv.
LOOP AT it_vbrp INTO wa_vbrp.
MOVE wa_inv_vbrk-waerk TO wa_inv_lnes-currency.
MOVE wa_vbrp-posnr TO wa_inv_lnes-posnr.
MOVE wa_vbrp-posnr TO wa_inv_lnes-kposn.
MOVE wa_vbrp-aubel TO wa_inv_lnes-org_on.
IF wa_vbrp-aubel IS NOT INITIAL.
CLEAR : wa_so_data.
READ TABLE it_so_data INTO wa_so_data
WITH KEY vbeln = wa_vbrp-aubel .
IF sy-subrc = 0.
MOVE wa_so_data-audat TO wa_inv_lnes-org_date.
*payment terms info missing in the extract as the data was retrieved based on
billing data "17_f
IF p_sysarc IS NOT INITIAL OR p_archvl IS NOT INITIAL.
CLEAR : wa_inv_pay_mech.
READ TABLE it_inv_pay_mech INTO wa_inv_pay_mech

WITH KEY vbeln = wa_so_data-vbeln
posnr = wa_vbrp-posnr. " 18_f
IF sy-subrc = 0.
MOVE wa_inv_pay_mech-text1 TO wa_inv_lnes-paymentterm.
MOVE wa_inv_pay_mech-pay_date TO wa_inv_lnes-paymentdate.
ENDIF.
ENDIF.
*payment terms info missing in the extract as the data was retireved based on
billing data "17_f
ENDIF.
ENDIF.
MOVE wa_vbrp-vbtyp TO wa_inv_lnes-documnttype.
*Tax amount in line item

MOVE wa_vbrp-mwsbp TO wa_inv_lnes-taxamount.
lv_tax_payable = lv_tax_payable + wa_inv_lnes-taxamount.
*Product code and description

PERFORM get_material_info.
*Tax point Date

MOVE wa_inv_vbrk-del_date TO wa_inv_lnes-taxpointdate.
IF wa_inv_vbrk-del_date IS INITIAL.
MOVE wa_inv_vbrk-fkdat TO wa_inv_lnes-taxpointdate.
ENDIF.
*quantity & unit of measure - if unit

MOVE wa_vbrp-fkimg TO wa_inv_lnes-quantity.
MOVE wa_vbrp-vrkme TO wa_inv_lnes-unitofmeasure.
* IF wa_inv_lnes-quantity IS INITIAL OR
* wa_inv_lnes-quantity = '0.00'.
* wa_inv_lnes-quantity = '1.00'.
* gv_appln_msg-msgty = 'W'. " Mandatory field missing
* gv_appln_msg-msgid = gc_message_class .
* gv_appln_msg-msgno = '057'.
* gv_appln_msg-msgv3 = wa_vbrp-posnr.
* gv_appln_msg-msgv2 = wa_vbrp-vbeln.
* gv_appln_msg-msgv1 = wa_vbrp-matnr.
* gv_appln_msg-probclass = '3'.
*
* CALL METHOD cl_generic_obj->gen_appl_log
* EXPORTING
* iv_appl_msg = gv_appln_msg
* iv_land = gv_bukrs_land
* iv_display = '-'
* iv_handle = gv_appln_handle.
*
* CLEAR : gv_appln_msg.
* ENDIF.
IF wa_vbrp-fkimg GT 0.
lv_unitprice = wa_vbrp-netwr / wa_vbrp-fkimg .
lv_unitprice = abs( lv_unitprice ).
MOVE lv_unitprice TO wa_inv_lnes-unitprice.
ELSE.
MOVE wa_vbrp-netwr TO wa_inv_lnes-unitprice.
wa_inv_lnes-unitprice = abs( wa_inv_lnes-unitprice ).
ENDIF.
*Line Document Description
MOVE wa_vbrp-arktx TO wa_inv_lnes-description_line.
IF wa_vbrp-arktx IS INITIAL .
gv_appln_msg-msgv2 = wa_vbrp-posnr.
gv_appln_msg-msgv1 = wa_vbrp-vbeln.
gv_appln_msg-probclass = '3'.

EXPORTING
iv_display = '-'
ENDIF.
*Plant information
MOVE wa_vbrp-werks TO wa_inv_lnes-plant.
* perform get_plant_address.
*Tax code and settlement amount information

PERFORM map_discount_info.
IF gv_usr_exit_impl GT 0.
CALL BADI gv_usr_exit_badi->identify_discount_amt
EXPORTING
iv_invoice_num = wa_inv_vbrk-vbeln
iv_posnr = wa_vbrp-posnr
iv_inv_date = wa_inv_vbrk-fkdat
iv_bukrs = wa_inv_vbrk-bukrs
iv_fkart = wa_inv_vbrk-fkart
iv_customer = wa_inv_vbrk-kunag
iv_vkorg = wa_inv_vbrk-vkorg
iv_knumv = wa_inv_vbrk-knumv
CHANGING
cv_kschl = wa_inv_lnes-kschl
cv_discount_amt = wa_inv_lnes-discount_amt.
ENDIF.
**Tax information
PERFORM get_tax_info.
*Debit/Credit amounts and exchange rate information for invoices posted other than
EUR
PERFORM fill_inv_lne_amounts.
*Get Settlement/Discount related info

PERFORM get_settlement_info.
MOVE gv_uuid TO wa_inv_lnes-ext_uuid.
CLEAR: gs_doc_flow, gt_doc_flow.

CALL FUNCTION 'SD_DOCUMENT_FLOW_GET'
EXPORTING
iv_docnum = wa_vbrp-vbeln
iv_itemnum = wa_vbrp-posnr
* IV_ALL_ITEMS =
* IV_SELF_IF_EMPTY = ' '
IMPORTING
et_docflow = gt_doc_flow
EXCEPTIONS
error_message = 4
OTHERS = 5.
IF sy-subrc <> 0.
ENDIF.
IF gv_bukrs_land = 'PT'.
IF wa_inv_vbrk-vbtyp = 'O' OR wa_inv_vbrk-vbtyp = 'P'.
READ TABLE gt_doc_flow INTO gs_doc_flow WITH KEY vbtyp_n = 'M'.
IF sy-subrc = 0.
wa_inv_lnes-cred_note_ref = gs_doc_flow-vbeln.
SELECT SINGLE augru_auft FROM vbrp INTO lv_augru WHERE vbeln =
wa_vbrp-vbeln AND posnr = wa_vbrp-posnr.
IF sy-subrc = 0.
SELECT SINGLE bezei FROM tvaut INTO wa_inv_lnes-cred_note_rea WHERE
augru = lv_augru AND spras = 'PT'.
IF sy-subrc <> 0.
SELECT SINGLE bezei FROM tvaut INTO wa_inv_lnes-cred_note_rea
WHERE augru = lv_augru AND spras = 'EN'.
IF sy-subrc <> 0.
WHERE augru = lv_augru AND spras = sy-langu.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ELSEIF gv_bukrs_land = 'LU'.
IF wa_inv_vbrk-vbtyp = 'O' OR wa_inv_vbrk-vbtyp = 'P'.
READ TABLE gt_doc_flow INTO gs_doc_flow WITH KEY vbtyp_n = 'M'.
IF sy-subrc = 0.
wa_inv_lnes-cred_note_ref = gs_doc_flow-vbeln.
ENDIF.
READ TABLE gt_doc_flow INTO gs_doc_flow WITH KEY vbtyp_n = 'K'.
IF sy-subrc = 0.
SELECT SINGLE augru FROM vbak INTO lv_augru WHERE vbeln =
gs_doc_flow-docnum.
IF sy-subrc = 0.
SELECT SINGLE bezei FROM tvaut INTO wa_inv_lnes-cred_note_rea WHERE
augru = lv_augru AND spras = gv_langs.
IF sy-subrc <> 0.
WHERE augru = lv_augru AND spras = 'EN'.
IF sy-subrc <> 0.
WHERE augru = lv_augru AND spras = sy-langu.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
APPEND wa_inv_lnes TO it_inv_lnes.

CLEAR :lv_unitprice.
ENDLOOP.
CLEAR wa_inv_lnes.
CLEAR wa_vbrp.
IF ls_bcv-tax_line_mat_ind = 'X'.
PERFORM tax_like_material.
ENDIF.
CLEAR it_vbrp[].
CLEAR it_so_data[].
CLEAR wa_so_data.
ELSE.
DELETE it_inv_vbrk WHERE vbeln = wa_inv_vbrk-vbeln.
gv_invoice_no = gv_invoice_no - 1.
* CLEAR : wa_inv_lnes.
ENDIF.
IF lv_doc_tax_new IS NOT INITIAL.
READ TABLE it_inv_vbrk INTO wa_inv_vbrk WITH KEY vbeln = wa_inv_vbrk-vbeln.
IF sy-subrc = 0.
MOVE lv_doc_tax_new TO wa_inv_vbrk-mwsbk.
MODIFY it_inv_vbrk FROM wa_inv_vbrk TRANSPORTING mwsbk.
ENDIF.
ENDIF.
CLEAR : lv_doc_tax_new, wa_inv_vbrk.
CLEAR : it_so_data[]. " 17_f
CLEAR : it_so_data. "17_f
CLEAR : it_inv_pay_mech[]. " 17_f
CLEAR : wa_inv_pay_mech. " 17_f
ENDLOOP.
* CLEAR it_inv_vbrk[].
SORT it_inv_lnes BY bukrs invoice_no posnr.
ENDFORM. " GET_LINE_ITEM_INFO
*&---------------------------------------------------------------------*
*& Form GET_MATERIAL_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_material_info .
DATA : lv_sylangu TYPE sy-langu.
SORT it_material BY matnr maktx ASCENDING .
*Product Code
MOVE wa_vbrp-matnr TO wa_inv_lnes-productcode.
* Product Description
READ TABLE it_material INTO wa_material
WITH KEY matnr = wa_vbrp-matnr
BINARY SEARCH.
IF sy-subrc = 0.
MOVE wa_material-maktx TO wa_inv_lnes-productdesc.
ELSE.
lv_sylangu = sy-langu.
CLEAR : it_material_tmp[].
CLEAR : wa_material_tmp.
SELECT matnr
maktx
spras
FROM makt
INTO CORRESPONDING FIELDS OF TABLE it_material_tmp
WHERE matnr = wa_vbrp-matnr
AND spras IN ('EN','DE', gv_bukrs_land, lv_sylangu).
SORT it_material_tmp BY matnr spras ASCENDING.

* Pref 1: Fill with description in extraction language , if available
IF sy-subrc = 0.
READ TABLE it_material_tmp INTO wa_material_tmp
spras = gv_langs
BINARY SEARCH.
IF sy-subrc = 0.
MOVE wa_material_tmp-maktx TO wa_inv_lnes-productdesc.
MOVE wa_material_tmp-maktx TO wa_material-maktx .
APPEND wa_material TO it_material.
CLEAR wa_material.
CLEAR it_material[].
ELSE.
* Pref 2: Fill with description in EN , if available

READ TABLE it_material_tmp INTO wa_material_tmp
spras = 'EN' BINARY SEARCH.
IF sy-subrc = 0.
CLEAR wa_material.
ELSE.
*Pref 3: Fill with description in DE , if available

READ TABLE it_material_tmp
INTO wa_material_tmp
spras = 'DE' BINARY SEARCH.
IF sy-subrc = 0.
CLEAR wa_material.
ELSE.
*Pref 4: Fill with description in Logon language if not in extraction

language,'EN', 'DE' , if available
IF lv_sylangu <> gv_bukrs_land OR
lv_sylangu <> 'EN' OR
lv_sylangu <> 'DE'.
READ TABLE it_material_tmp

INTO wa_material_tmp
spras = lv_sylangu BINARY SEARCH.
IF sy-subrc = 0.
CLEAR wa_material.
ELSE.
gv_appln_msg-msgv1 = wa_vbrp-matnr.

EXPORTING
iv_display = '-'
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " GET_MATERIAL_INFO

*&---------------------------------------------------------------------*
*& Form GET_TAX_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_tax_info .
DATA : lv_no_of_implementation TYPE i.
DATA : lv_land TYPE string.
DATA : lv_badi_updt_sd_inv TYPE REF TO fieusaft_update_sdinvoices.
lv_land = gv_bukrs_land.
TRY.
GET BADI lv_badi_updt_sd_inv
FILTERS
land1 = lv_land.
CATCH cx_badi_unknown_error.
ENDTRY.
IF lv_badi_updt_sd_inv IS NOT INITIAL.
TRY.
EXPORTING
badi = lv_badi_updt_sd_inv
RECEIVING
num = lv_no_of_implementation.
ENDTRY.
ENDIF.
CLEAR wa_tax_data.
CLEAR wa_inv_cond_rec.
READ TABLE it_inv_vbrk INTO wa_inv_vbrk WITH KEY vbeln = wa_vbrp-vbeln.
CHECK sy-subrc = 0.
SELECT SINGLE mwsk1 "kbetr

FROM konv
INTO wa_inv_cond_rec-mwsk1 " ,wa_inv_lnes-taxpercent)
WHERE knumv = wa_inv_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kappl = 'V'
AND koaid = 'D'
AND kstat = ' '.
IF ( sy-subrc <> 0 OR wa_inv_cond_rec-mwsk1 IS INITIAL ).
IF lv_no_of_implementation GT 0.
CALL BADI lv_badi_updt_sd_inv->populate_tax_info_ext_taxengn

EXPORTING
iv_land1 = gv_bukrs_land
iv_bukrs = p_bukrs
iv_vbeln = wa_vbrp-vbeln
iv_fkdat = wa_inv_vbrk-fkdat
iv_posnr = wa_vbrp-posnr
CHANGING
ev_taxcode = wa_inv_lnes-taxcode
ev_taxamount = wa_inv_lnes-taxamount
ev_taxpercent = wa_inv_lnes-taxpercent
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
ENDIF.
CLEAR lv_no_of_implementation.
IF wa_inv_lnes-taxcode IS INITIAL.
MOVE 'NS' TO wa_inv_lnes-taxcode.
MOVE '0.00' TO wa_inv_lnes-taxamount.
MOVE '0.00' TO wa_inv_lnes-taxpercent.
ENDIF.
gv_appln_msg-msgv2 = wa_vbrp-posnr.

EXPORTING
iv_display = '-'
ELSE.
PERFORM map_tax_info_inv_lines USING wa_inv_cond_rec-mwsk1.
ENDIF.
ENDFORM. " GET_TAX_INFO

*&---------------------------------------------------------------------*
*& Form FILL_INV_LNE_AMOUNTS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM fill_inv_lne_amounts .
DATA : lv_inv_line_amt TYPE netwr.

CLEAR : wa_inv_vbrk-kursf.
MOVE wa_inv_vbrk-kurrf TO wa_inv_vbrk-kursf.
PERFORM set_invoice_status."6_f
CLEAR: wa_inv_lnes-curr_credit_amt, wa_inv_lnes-currr_debit_amt,
wa_inv_lnes-debit_amount,wa_inv_lnes-credit_amount.
CASE wa_inv_vbrk-vbtyp.
WHEN 'N' OR 'O' OR 'L' OR 'T' OR 'H' OR '6'.
IF wa_inv_vbrk-waerk = gv_t001_waers."4_F
IF wa_vbrp-netwr LT 0.
MOVE wa_vbrp-netwr TO wa_inv_lnes-credit_amount.
ELSE.
MOVE wa_vbrp-netwr TO wa_inv_lnes-debit_amount.
ENDIF.
CALL BADI gv_usr_exit_badi->set_amounts_credit_debit
EXPORTING
iv_inv_pos = wa_vbrp-posnr
iv_inv_amt = wa_vbrp-netwr
iv_inv_currency = wa_inv_vbrk-waerk
iv_inv_status = wa_inv_hd-inv_status
CHANGING
cv_inv_debit_amt = wa_inv_lnes-debit_amount
cv_inv_credit_amt = wa_inv_lnes-credit_amount
cv_unit_price = wa_inv_lnes-unitprice.
ENDIF.
*User exit invocation ends
IF wa_inv_hd-inv_status <> 'A' AND wa_inv_hd-inv_status <> 'F'.

IF NOT wa_inv_lnes-debit_amount IS INITIAL.
gv_total_debit_sd = gv_total_debit_sd + wa_inv_lnes-debit_amount.
ELSEIF NOT wa_inv_lnes-credit_amount IS INITIAL.
gv_total_credit_sd = gv_total_credit_sd + wa_inv_lnes-credit_amount.
ENDIF.
ENDIF.

MOVE wa_inv_vbrk-waerk TO wa_inv_lnes-document_waers.
ELSE.
* invoice in non EURO currency
IF wa_vbrp-netwr GE 0.
MOVE wa_vbrp-netwr TO wa_inv_lnes-currr_debit_amt.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
date = wa_inv_vbrk-fkdat
foreign_amount = wa_vbrp-netwr
foreign_currency = wa_inv_vbrk-waerk
local_currency = gv_t001_waers
rate = wa_inv_vbrk-kursf
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_inv_lnes-debit_amount.
ELSE.
MOVE wa_vbrp-netwr TO wa_inv_lnes-curr_credit_amt.
EXPORTING
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_inv_lnes-credit_amount.
ENDIF.
wa_inv_lnes-exchangerate = wa_inv_vbrk-kursf.
wa_inv_lnes-currency = wa_inv_vbrk-waerk.
wa_inv_lnes-document_waers = gv_t001_waers.
*User specific enhancments for the adjustment of tax payable and credit amounts
CLEAR : lv_inv_line_amt.
MOVE wa_inv_lnes-debit_amount TO lv_inv_line_amt.

EXPORTING
iv_inv_amt = lv_inv_line_amt
CHANGING
cv_curr_debti_amt = wa_inv_lnes-currr_debit_amt
cv_curr_credit_amt = wa_inv_lnes-curr_credit_amt
ENDIF.

IF NOT wa_inv_lnes-debit_amount IS INITIAL.
ELSEIF NOT wa_inv_lnes-credit_amount IS INITIAL.
ENDIF.
ENDIF.
ENDIF.
WHEN 'S'.
MOVE wa_inv_lnes-credit_amount TO lv_inv_line_amt.
EXPORTING
CHANGING
ENDIF.

ENDIF.
ELSE.
EXPORTING
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_inv_lnes-curr_credit_amt.
EXPORTING
CHANGING
ENDIF.

ENDIF.
ENDIF.
WHEN OTHERS.
* in case of document being in non EURO currency
IF wa_inv_vbrk-waerk <> gv_t001_waers." 4_F
MOVE wa_vbrp-netwr TO wa_inv_lnes-currr_debit_amt.
ELSE.
ENDIF.

EXPORTING
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_vbrp-netwr.
* map amounts as per the requirement
ELSE.
ENDIF.

EXPORTING
CHANGING
ENDIF.

IF wa_inv_lnes-credit_amount IS NOT INITIAL OR wa_inv_lnes-credit_amount
<> '0.00'.
wa_inv_lnes-credit_amount = abs( wa_inv_lnes-credit_amount ).
ELSEIF wa_inv_lnes-debit_amount IS NOT INITIAL OR wa_inv_lnes-
debit_amount <> '0.00'.
wa_inv_lnes-debit_amount = abs( wa_inv_lnes-debit_amount ).
ENDIF.
ENDIF.
ENDIF.
ELSE.
ENDIF.
EXPORTING
CHANGING
ENDIF.


IF wa_inv_lnes-credit_amount IS NOT INITIAL OR wa_inv_lnes-credit_amount
<> '0.00'.
wa_inv_lnes-credit_amount = abs( wa_inv_lnes-credit_amount ).
ELSEIF wa_inv_lnes-debit_amount IS NOT INITIAL OR wa_inv_lnes-
debit_amount <> '0.00'.
wa_inv_lnes-debit_amount = abs( wa_inv_lnes-debit_amount ).
ENDIF.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " FILL_INV_LNE_AMOUNTS
*&---------------------------------------------------------------------*
*& Form GET_SETTLEMENT_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_settlement_info .
DATA : lt_top_text TYPE TABLE OF vtopis.
DATA : wa_top_text LIKE LINE OF lt_top_text .
CLEAR : wa_inv_pay_mech.
DATA : ls_vbkd LIKE LINE OF gt_vbkd.
LOOP AT gt_vbkd INTO ls_vbkd.

wa_inv_pay_mech-vbeln = ls_vbkd-vbeln.
wa_inv_pay_mech-zterm = ls_vbkd-zterm.
APPEND wa_inv_pay_mech TO it_inv_pay_mech .
ENDLOOP.
READ TABLE it_inv_pay_mech INTO wa_inv_pay_mech

WITH KEY vbeln = wa_inv_hd-invoice_no.
* CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT'
* EXPORTING
* bldat = wa_vbrp-erdat
* budat = wa_inv_vbrk-fkdat
* cpudt = wa_vbrp-erdat
* terms_of_payment = wa_inv_vbrk-zterm
* TABLES
* top_text = lt_top_text
* EXCEPTIONS
* terms_of_payment_not_in_t052 = 1
* OTHERS = 2.
* IF sy-subrc <> 0.
* MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* ENDIF.
* SELECT SINGLE text1 FROM t052u INTO wa_inv_lnes-setlmnt_agrmnt
* WHERE spras = sy-langu
* AND zterm = wa_inv_vbrk-zterm.
* READ TABLE lt_top_text INTO wa_top_text INDEX 1.
* IF sy-subrc <> 0.
* MOVE wa_top_text-line TO wa_inv_lnes-paymentterm.
* ENDIF.
* IF wa_inv_lnes-paymentterm IS INITIAL.
* gv_appln_msg-msgty = 'W'. " Mandatory field missing
* gv_appln_msg-msgid = gc_message_class .
* gv_appln_msg-msgno = '054'.
* gv_appln_msg-msgv1 = wa_inv_vbrk-zterm.
*
* CALL METHOD cl_generic_obj->gen_appl_log
* EXPORTING
* iv_appl_msg = gv_appln_msg
* iv_land = gv_bukrs_land
* iv_display = '-'
* iv_handle = gv_appln_handle.
*
* CLEAR : gv_appln_msg.
*
* ENDIF.
ENDFORM. " GET_SETTLEMENT_INFO
*&---------------------------------------------------------------------*
*& Form ASSIGN_DATA_FOR_TBL_UPDATE
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM assign_data_for_tbl_update .
DATA : wa_inv_vbrk_cancel LIKE LINE OF it_inv_vbrk . " to identify the source
idea of the original doc if current inv is a cancellation document
DATA : ls_cancel_source_id LIKE vbrk-ernam.
DATA : wa_inv_vbrk_tmp LIKE LINE OF it_inv_vbrk.
DATA : ls_inv_ctime TYPE vbrk-erzet.
DATA : ls_inv_cdate TYPE vbrk-erdat .
DATA : ls_inv_cname TYPE vbrk-ernam .
DATA : lv_del_mvesdate TYPE likp-lfdat.
DATA : lv_del_mvestme TYPE likp-lfuhr .
DATA : lv_del_mveedate TYPE likp-wadat.
DATA : lv_del_mvedtime TYPE likp-wauhr.
DATA : lv_stceg TYPE kna1-stceg.
DATA : lv_stcd1 TYPE kna1-stcd1.
DATA : lv_xcpdk TYPE kna1-xcpdk.
DATA : ls_invstatdate TYPE fieud_sdinv_h-inv_status_date.
DATA : lv_vbeln TYPE vbrk-vbeln.
DATA : lv_likp_erdat TYPE likp-erdat.
DATA : wa_zterm_selection TYPE t052,
lt_zterm_texts LIKE TABLE OF ttext.
DATA : lv_doc_date TYPE d.
DATA : lv_zterm TYPE dzterm.
DATA : lv_ttext TYPE ttext.
DATA : lv_sy_lang TYPE spras.
CLEAR: lv_vbeln, gs_doc_flow, gt_doc_flow.

CLEAR gv_ext_sys_ind_sd. " 20_F " correction of variables not cleared
CLEAR wa_inv_hd. " 20_F " correction of variables not cleared
IF p_archvl = 'X'.
MOVE 'X' TO wa_inv_hd-inv_archive.
ENDIF.
MOVE sy-mandt TO wa_inv_hd-mandt.
MOVE wa_inv_vbrk-bukrs TO wa_inv_hd-bukrs.
MOVE wa_inv_vbrk-fkdat TO wa_inv_hd-inv_date .
MOVE wa_inv_vbrk-vbeln TO wa_inv_hd-invoice_no.
MOVE wa_inv_vbrk-vkbur TO wa_inv_hd-sales_office. "20_f
MOVE wa_inv_vbrk-transid TO wa_inv_hd-transactionid." SEPARATED BY ''.
*---------------------------------*User Exit
invocation*----------------------------*
* Update transaction id for rebate documents
CALL BADI gv_usr_exit_badi->update_transid_rebate
EXPORTING
iv_bukrs = wa_inv_hd-bukrs
iv_vbeln = wa_inv_vbrk-vbeln
iv_vbtyp = wa_inv_vbrk-vbtyp
CHANGING
cs_transaid = wa_inv_hd-transactionid.
CLEAR gv_ext_sys_ind_sd.
IF ls_bcv-ext_sd_ind EQ 'X'.
CALL BADI gv_usr_exit_badi->identify_ext_invoices_sd
EXPORTING
iv_customer = wa_inv_vbrk-kunag
iv_vkorg = wa_inv_vbrk-vkorg
CHANGING
ev_ext_ind = gv_ext_sys_ind_sd.
ENDIF.
ENDIF.
* "Set Source Billing Value as I for External System.

IF NOT gv_ext_sys_ind_sd IS INITIAL .
wa_inv_hd-sourcebilling = 'I'.
ENDIF.
*---------------------------------------"22092014----------------------------------
------------*
IF p_archvl = 'X'. "22092014
MOVE 'SA' TO wa_inv_hd-invoice_source. " Invoice is from SD
module .
ELSE.
MOVE 'SD' TO wa_inv_hd-invoice_source. " Invoice is from SD
module .
ENDIF.
*---------------------------------------"22092014----------------------------------
------------*
MOVE '0' TO wa_inv_hd-ind_selfbillng.
MOVE wa_inv_vbrk-vkorg TO wa_inv_hd-sales_org.
MOVE wa_inv_vbrk-vtweg TO wa_inv_hd-division.
SELECT SINGLE vkbur
FROM tvkbz
INTO wa_inv_hd-sales_office
WHERE vkorg = wa_inv_hd-sales_office
AND vtweg = wa_inv_hd-division.
* CHECK wa_inv_hd IS NOT INITIAL. " 20_f
CALL FUNCTION 'DETERMINE_PERIOD'

EXPORTING
* PERIOD_IN = '000'
version = gv_t001_periv
IMPORTING
period = wa_inv_hd-inv_period
"year = wa_inv_hd-inv_year
EXCEPTIONS
period_in_not_valid = 1
period_not_assigned = 2
version_undefined = 3
OTHERS = 4.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
MOVE p_gjahr TO wa_inv_hd-inv_year.
IF wa_inv_hd-inv_period IS INITIAL.
MOVE wa_inv_vbrk-monat TO wa_inv_hd-inv_period.
IF wa_inv_hd-inv_period GT 12. " for year end adjustment posting made to
special posting periods.
MOVE '12' TO wa_inv_hd-inv_period.
ENDIF.
ENDIF.
MOVE wa_inv_vbrk-sfakn TO wa_inv_hd-cancel_doc.
CLEAR wa_inv_vbrk_tmp .
*----------------------------------------------------------------------------------
--*
*Invoice Status Date -> invoice date if invoice is not cancelled
* if invoice is cancelled , then invoice status date = invoice date of original
date
*----------------------------------------------------------------------------------
--*
CLEAR : ls_invstatdate.
IF wa_inv_vbrk-sfakn IS NOT INITIAL.
READ TABLE it_inv_vbrk INTO wa_inv_vbrk_tmp
WITH KEY bukrs = p_bukrs
vbeln = wa_inv_vbrk-sfakn.
.
IF sy-subrc = 0.
CONCATENATE wa_inv_vbrk_tmp-erdat+0(4)'-' wa_inv_vbrk_tmp-erdat+4(2)
'-'wa_inv_vbrk_tmp-erdat+6(2)
'T' wa_inv_vbrk_tmp-erzet+0(2)':'wa_inv_vbrk_tmp-
erzet+2(2)':'wa_inv_vbrk_tmp-erzet+4(2) INTO
ls_invstatdate.
MOVE ls_invstatdate TO wa_inv_hd-inv_status_date.
ELSE.
CLEAR wa_inv_hd-inv_status_date .
SELECT SINGLE erdat erzet ernam
FROM vbrk
INTO (ls_inv_cdate, ls_inv_ctime,ls_inv_cname )
WHERE vbeln = wa_inv_vbrk-vbeln.
IF sy-subrc <> 0..
CLEAR wa_inv_hd-inv_status_date .
ELSE.
CLEAR ls_invstatdate.
CONCATENATE ls_inv_cdate+0(4)'-' ls_inv_cdate+4(2) '-'ls_inv_cdate+6(2)
'T' ls_inv_ctime+0(2)':'ls_inv_ctime+2(2)':'ls_inv_ctime+4(2)
INTO
ls_invstatdate.
CLEAR wa_inv_hd-inv_status_date.
MOVE ls_invstatdate TO wa_inv_hd-inv_status_date.
MOVE ls_inv_cname TO wa_inv_hd-source_id.
ENDIF.
ENDIF.
ELSE.
CONCATENATE wa_inv_vbrk-erdat+0(4) '-'
wa_inv_vbrk-erdat+4(2) '-'
wa_inv_vbrk-erdat+6(2)
'T'
wa_inv_vbrk-erzet+0(2) ':'
wa_inv_vbrk-erzet+4(2)
INTO
wa_inv_hd-inv_status_date.
ENDIF.
IF wa_inv_vbrk-sfakn IS INITIAL.
MOVE wa_inv_vbrk-ernam TO wa_inv_hd-source_id.
ELSE.
READ TABLE it_inv_vbrk INTO wa_inv_vbrk_cancel WITH KEY vbeln =
wa_inv_vbrk-sfakn.
IF sy-subrc = 0.
MOVE wa_inv_vbrk_cancel-ernam TO wa_inv_hd-inv_stat_user.
ELSE.
CLEAR ls_cancel_source_id .
CLEAR wa_inv_hd-source_id.
SELECT SINGLE ernam FROM vbrk INTO ls_cancel_source_id WHERE vbeln =
wa_inv_vbrk-sfakn.
IF sy-subrc = 0.
MOVE ls_cancel_source_id TO wa_inv_hd-inv_stat_user.
ENDIF.
ENDIF.
ENDIF.
MOVE wa_inv_vbrk-waerk TO wa_inv_hd-currency.

MOVE wa_inv_vbrk-netwr TO wa_inv_hd-doc_total_gross.
MOVE wa_inv_vbrk-kurrf TO wa_inv_hd-exchange_rate.
IF wa_inv_vbrk-waerk = gv_t001_waers AND wa_inv_vbrk-sfakn IS INITIAL ."and
wa_inv_vbrk-fksto IS INITIAL4_F
gv_debit_amount = gv_debit_amount + wa_inv_vbrk-netwr.
ELSEIF
wa_inv_vbrk-waerk = gv_t001_waers AND wa_inv_vbrk-sfakn IS NOT INITIAL ."4_F
gv_credit_amount = gv_credit_amount + wa_inv_vbrk-netwr.
ENDIF.
PERFORM set_invoice_status.
CLEAR : lv_xcpdk,lv_stceg,lv_stcd1.
MOVE wa_inv_vbrk-fkart TO wa_inv_hd-inv_doctype.
MOVE wa_inv_vbrk-vbtyp TO wa_inv_hd-inv_category.

MOVE wa_inv_vbrk-kunrg TO wa_inv_hd-customerid.
MOVE wa_inv_vbrk-kunrg TO wa_inv_hd-customer.
MOVE wa_inv_vbrk-stceg TO lv_stceg.
"Get stceg for one time customer.

IF NOT wa_inv_hd-customerid IS INITIAL.
IF lv_stceg IS INITIAL.
SELECT SINGLE xcpdk stceg stcd1 INTO (lv_xcpdk,lv_stceg,lv_stcd1) FROM kna1
WHERE kunnr = wa_inv_hd-customer.
ELSE.
SELECT SINGLE xcpdk stcd1 INTO (lv_xcpdk,lv_stcd1) FROM kna1 WHERE kunnr =
wa_inv_hd-customer.
ENDIF.
IF lv_xcpdk EQ 'X'.
IF lv_stceg IS INITIAL AND lv_stcd1 IS INITIAL.
SELECT SINGLE stcd1 INTO lv_stcd1 FROM bsec WHERE bukrs = wa_inv_vbrk-
bukrs
AND belnr = wa_inv_vbrk-belnr AND gjahr = wa_inv_vbrk-
gjahr.
ENDIF.
IF NOT lv_stceg IS INITIAL.
lv_stceg = lv_stceg+2.
CONCATENATE wa_inv_hd-customerid lv_stceg INTO wa_inv_hd-customerid
SEPARATED BY '/'.
ELSEIF NOT lv_stcd1 IS INITIAL.
CONCATENATE wa_inv_hd-customerid lv_stcd1 INTO wa_inv_hd-customerid
SEPARATED BY '/'.
ELSEIF lv_stceg IS INITIAL AND lv_stcd1 IS INITIAL .
CONCATENATE wa_inv_hd-customerid '999999990' INTO wa_inv_hd-customerid
SEPARATED BY '/'.
ENDIF.
wa_inv_hd-onetime_ind = 'X'.
ELSE.
* If it isn't a onetime customer, we check if the customer has multiple VAT numbers
and add the country data from the invoice if needed
* Preference is given to the VAT country, destiny country used it the first doesn't
exist
SELECT COUNT( * )
FROM knas
WHERE knas~kunnr = wa_inv_hd-customerid.
IF sy-dbcnt > 0.
IF wa_inv_vbrk-stceg_l IS INITIAL.
CONCATENATE wa_inv_hd-customerid '/' wa_inv_vbrk-land1 INTO wa_inv_hd-
customerid.
ELSE.
CONCATENATE wa_inv_hd-customerid '/' wa_inv_vbrk-stceg_l INTO
wa_inv_hd-customerid.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
CONCATENATE wa_inv_vbrk-erdat+0(4) '-'

wa_inv_vbrk-erdat+4(2) '-'
wa_inv_vbrk-erdat+6(2)
'T'
wa_inv_vbrk-erzet+4(2)
INTO
wa_inv_hd-sys_entry_date.
IF lv_vbeln <> wa_inv_vbrk-vbeln.

CLEAR: gs_doc_flow, gt_doc_flow.
CALL FUNCTION 'SD_DOCUMENT_FLOW_GET'
EXPORTING
iv_docnum = wa_inv_vbrk-vbeln
IMPORTING
et_docflow = gt_doc_flow
EXCEPTIONS
error_message = 4
OTHERS = 5.
IF sy-subrc <> 0. ENDIF.
lv_vbeln = wa_inv_vbrk-vbeln.
ENDIF.
* archival impact - 20_f
IF gt_doc_flow IS INITIAL AND lt_likp_vbrp_link[] IS NOT INITIAL.
READ TABLE lt_likp_vbrp_link INTO ls_likp_vbrp_link INDEX 1.
MOVE ls_likp_vbrp_link-vbeln TO gs_doc_flow-vbelv.
ENDIF.
READ TABLE gt_doc_flow INTO gs_doc_flow WITH KEY vbtyp_n = 'M'

vbtyp_v = 'J'.
IF sy-subrc <> 0.
READ TABLE gt_doc_flow INTO gs_doc_flow WITH KEY vbtyp_n = 'M'
vbtyp_v = 'T'.
IF sy-subrc <> 0.
READ TABLE gt_doc_flow INTO gs_doc_flow WITH KEY vbtyp_n = 'J'
vbtyp_v = 'V'.
IF sy-subrc = 0.
gs_doc_flow-vbelv = gs_doc_flow-vbeln.
ENDIF.
ENDIF.
ENDIF.
IF gs_doc_flow IS NOT INITIAL.
CLEAR :lv_likp_erdat.
SELECT SINGLE fkdat erdat lfdat lfuhr wadat_ist wauhr
INTO (wa_inv_vbrk-del_date,
lv_likp_erdat,
lv_del_mvesdate,
lv_del_mvestme,
lv_del_mveedate,
lv_del_mvedtime)
FROM likp WHERE vbeln = gs_doc_flow-vbelv.
IF sy-subrc = 0.
*Movement Start Time
IF lv_del_mvesdate IS NOT INITIAL.
CONCATENATE lv_del_mvesdate+0(4) '-'lv_del_mvesdate+4(2)'-'
lv_del_mvesdate+6(2) 'T' INTO wa_inv_vbrk-move_sdate.
IF ( lv_del_mvestme IS NOT INITIAL AND lv_del_mvestme+0(2) <> '00').
CONCATENATE wa_inv_vbrk-move_sdate lv_del_mvestme+0(2) ':' INTO
wa_inv_vbrk-move_sdate .
ELSEIF ( lv_del_mvestme+0(2) = '00' OR lv_del_mvestme IS INITIAL ).
CONCATENATE wa_inv_vbrk-move_sdate '00' ':' INTO wa_inv_vbrk-
move_sdate.
ENDIF.
IF ( lv_del_mvestme+2(2) <> '00' OR lv_del_mvestme IS NOT INITIAL ).
CONCATENATE wa_inv_vbrk-move_sdate lv_del_mvestme+2(2) ':' INTO
wa_inv_vbrk-move_sdate.
CONCATENATE wa_inv_vbrk-move_sdate '00' ':' INTO wa_inv_vbrk-
move_sdate.
ENDIF.
IF ( lv_del_mvestme+4(2) <> '00' OR lv_del_mvestme IS NOT INITIAL ).
CONCATENATE wa_inv_vbrk-move_sdate lv_del_mvestme+4(2) INTO
wa_inv_vbrk-move_sdate.
CONCATENATE wa_inv_vbrk-move_sdate '00' INTO wa_inv_vbrk-move_sdate.
ENDIF.
ENDIF.
*MovementEndTime and delviery data from signature tables moved to BAdI in 19_f
* FOR READIND SIGNED DELIVERY DOCUMENT FOR PT .
IF wa_inv_hd-st_deliveryid IS INITIAL.
MOVE gs_doc_flow-vbelv TO wa_inv_hd-st_deliveryid.
ENDIF.
READ TABLE gt_vbrp INTO gs_vbrp WITH KEY vbeln = wa_inv_vbrk-vbeln.
IF sy-subrc = 0.
MOVE gs_vbrp-vgbel TO wa_inv_hd-st_deliveryid.
ENDIF.
ENDIF.
MOVE wa_inv_vbrk-del_date TO wa_inv_hd-st_deliverydate.
MOVE wa_inv_vbrk-move_sdate TO wa_inv_hd-move_stime.
*-------------------------"22092014-------------------------------------------*
* DELIVERY DOCUMENT ARCHIVED "22092014; DOCUMENT NUMNER AVAILABLE IN VBFA in
database .
ELSE.
IF gs_doc_flow-vbelv IS NOT INITIAL. "22092014
MOVE gs_doc_flow-vbelv TO wa_inv_hd-st_deliveryid.
MOVE gs_doc_flow-vbelv TO wa_likp_vbeln-vbeln.
APPEND wa_likp_vbeln TO it_likp_vbeln.
ENDIF.
*-------------------------"22092014-------------------------------------------*
*23092014------------DELIVERY DOC INFO UNAVAILABLE IN VBFA/LIKP In

database------------
IF gs_doc_flow-vbelv IS INITIAL.
MOVE wa_inv_vbrk-vbeln TO wa_del_arch-vbeln.
MOVE wa_inv_vbrk-vkorg TO wa_del_arch-vkorg.
APPEND wa_del_arch TO it_del_arch.
ENDIF.
*23092014------------DELIVERY DOC INFO UNAVAILABLE IN VBFA/LIKP In
database------------
ENDIF.
ENDIF.
IF it_likp_vbeln_det[] IS NOT INITIAL.
READ TABLE it_likp_vbeln_det INTO wa_likp_vbeln_det INDEX 1.
MOVE wa_likp_vbeln_det-vbeln TO wa_inv_hd-st_deliveryid.
MOVE wa_likp_vbeln_det-fkdat TO wa_inv_hd-st_deliverydate.
ENDIF.
CLEAR : wa_likp_vbeln_det.
ENDIF.
*Country specific enhancements for Delivery document - 19_f
* ENDIF.
gv_appln_msg-msgv1 = wa_inv_hd-invoice_no..

EXPORTING
iv_display = '-'
ENDIF.
*Set invoice type

CASE wa_inv_vbrk-vbtyp.
WHEN 'M' OR 'N'.
wa_inv_hd-inv_type = 'FT'.
WHEN 'O' OR 'S'.
wa_inv_hd-inv_type = 'NC'.
WHEN 'P'.
wa_inv_hd-inv_type = 'ND'.
WHEN OTHERS.
ENDCASE.
"GET DATA from cutomizing table for target invoice type
READ TABLE gt_fieud_sdgen INTO wa_fieud_sdgen WITH KEY

vbtype = wa_inv_vbrk-vbtyp .
IF sy-subrc EQ 0 AND NOT wa_fieud_sdgen-tagt_inv_type IS INITIAL .
wa_inv_hd-inv_type = wa_fieud_sdgen-tagt_inv_type.
ENDIF.
CALL BADI gv_usr_exit_badi->set_invoice_type
EXPORTING
iv_bukrs = wa_inv_hd-bukrs
CHANGING
cv_inv_type = wa_inv_hd-inv_type.
ENDIF.
gv_entries_count = gv_entries_count + 1.
*Set plant information on header

PERFORM set_ship_from.
*Set invoice status - Normal/ anulado

" PERFORM set_invoice_status. " Commented by 20_F " No longer needed
*Get document totals.

PERFORM get_doc_totals_sd.
"EXTRACTION OF DOCUMENT TOTALS SETTLEMENT INFORMATION

CLEAR wa_zterm_selection.
CLEAR lt_zterm_texts.
* CLEAR lt_bill_inv_settl.
CLEAR lv_sy_lang.
IF wa_inv_vbrk-zterm IS NOT INITIAL. "IF A ZTERM EXISTS FOR THE DOC NUMBER
EXECUTES THE CODE BELOW
lv_doc_date = wa_inv_vbrk-fkdat.
LOOP AT lt_zterm_all INTO wa_zterm_selection WHERE zterm = wa_inv_vbrk-zterm.

IF lv_doc_date+6(2) <= wa_zterm_selection-ztagg.
EXIT.
ENDIF.
ENDLOOP.
"FIRST DISCOUNT
IF wa_zterm_selection-zprz1 IS NOT INITIAL.
"AJUST DATE
CALL FUNCTION 'FIEU_SAFT_SETTL_CHANGE_DATE'
EXPORTING
iv_original_date = lv_doc_date
iv_months = wa_zterm_selection-zmona
iv_fixed_day = wa_zterm_selection-zfael
IMPORTING
ev_changed_date = lv_doc_date.
"CHANGE TEXT LANG TO COUNTRY SPECIFIC

lv_sy_lang = sy-langu.
SET LOCALE LANGUAGE gv_langs.

"FETCH PAYMENT TERMS TEXTS
CALL FUNCTION 'FI_TEXT_ZTERM'
EXPORTING
i_t052 = wa_zterm_selection
TABLES
t_ztext = lt_zterm_texts.
"CHANGE TEXT BACK TO ORIGINAL
SET LOCALE LANGUAGE lv_sy_lang.
LOOP AT lt_zterm_texts INTO lv_ttext. "REMOVE TEXTS WHICH ARENT USEFUL FOR
SAFT
IF lv_ttext NA '%'.
DELETE lt_zterm_texts INDEX sy-tabix.
ENDIF.
ENDLOOP.
"FETCH SETTLEMENT AGREEMENT TEXT

* CLEAR ls_bill_inv_settl-setlmnt_agrmnt.
SELECT SINGLE vtext FROM tvzbt INTO wa_inv_hd-settlmnt_agrmnt
WHERE zterm = wa_zterm_selection-zterm AND spras = gv_langs.
IF sy-subrc <> 0 OR wa_inv_hd-settlmnt_agrmnt IS INITIAL.
WHERE zterm = wa_zterm_selection-zterm AND spras = 'EN'.
IF sy-subrc <> 0 OR wa_inv_hd-settlmnt_agrmnt IS INITIAL.
WHERE zterm = wa_zterm_selection-zterm AND spras = sy-langu.
ENDIF.
ENDIF.
* CLEAR ls_bill_inv_settl-settle_date.
* CLEAR ls_bill_inv_settl-tot_settle_amount.
* CLEAR ls_bill_inv_settl-paym_terms.
IF wa_zterm_selection-ztag1 IS NOT INITIAL.
wa_inv_hd-settle_date1 = lv_doc_date + wa_zterm_selection-ztag1.
ELSEIF wa_zterm_selection-zstg1 IS NOT INITIAL.
EXPORTING
iv_months = wa_zterm_selection-zsmn1
iv_fixed_day = wa_zterm_selection-zstg1
IMPORTING
ev_changed_date = wa_inv_hd-settle_date1.
ENDIF.
wa_inv_hd-settle_amount_1 = ( wa_inv_hd-doc_total_gross *
wa_zterm_selection-zprz1 ) / 100.
READ TABLE lt_zterm_texts INTO wa_inv_hd-paym_terms_1 INDEX 1.
* APPEND ls_bill_inv_settl TO lt_bill_inv_settl.
"SECOND DISCOUNT
IF wa_zterm_selection-zprz2 IS NOT INITIAL.
* CLEAR ls_bill_inv_settl-settle_date.
* CLEAR ls_bill_inv_settl-tot_settle_amount.
* CLEAR ls_bill_inv_settl-paym_terms.
IF wa_zterm_selection-ztag2 IS NOT INITIAL.
wa_inv_hd-settle_date_2 = lv_doc_date + wa_zterm_selection-ztag2.
ELSEIF wa_zterm_selection-zstg2 IS NOT INITIAL.

EXPORTING
iv_months = wa_zterm_selection-zsmn2
iv_fixed_day = wa_zterm_selection-zstg2
IMPORTING
ev_changed_date = wa_inv_hd-settle_date_2.
ENDIF.
wa_inv_hd-settle_amount_2 = ( wa_inv_hd-doc_total_gross *
wa_zterm_selection-zprz2 ) / 100.
READ TABLE lt_zterm_texts INTO wa_inv_hd-paym_terms_2 INDEX 2.
* APPEND ls_bill_inv_settl TO lt_bill_inv_settl.
ENDIF.
ENDIF.
ENDIF.
* perform get_customer_address.
MOVE gv_uuid TO wa_inv_hd-ext_uuid.

*Country specific extension - additional data
PERFORM map_additional_data.
APPEND wa_inv_hd TO it_inv_hd.
*set source id
CLEAR: wa_inv_hd-source_id, wa_inv_hd-onetime_ind, wa_inv_hd-st_deliveryid,
wa_inv_hd-st_deliverydate, wa_inv_hd-move_etime, wa_inv_hd-move_stime.
CLEAR wa_inv_vbrk_cancel .
CLEAR wa_inv_hd-sourcebilling.
CLEAR : wa_inv_hd-inv_archive.
CLEAR ls_cancel_source_id .
CLEAR wa_inv_hd. " 20_F " Cleaning variables between iterations
ENDLOOP.
*----------------------22092014--------------------------------------*
* read delivery document date from archive when delivery document is archived;
* but VBFA is still not archived fully
IF it_likp_vbeln[] IS NOT INITIAL AND p_sysarc IS NOT INITIAL.
PERFORM read_rv_likp_archive.
PERFORM map_archived_likp.
ENDIF.
*----------------------22092014--------------------------------------*
SORT it_inv_hd.
ENDFORM. " ASSIGN_DATA_FOR_TBL_UPDATE

*&---------------------------------------------------------------------*
*& Form SET_INVOICE_STATUS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM set_invoice_status .
DATA : ls_inv_vbrk LIKE LINE OF it_inv_vbrk.
DATA : ls_inv_can_period TYPE monat.
DATA : ls_inv_can_year TYPE gjahr.
IF wa_inv_vbrk-sfakn IS INITIAL AND wa_inv_vbrk-fksto IS INITIAL.
wa_inv_hd-inv_status = 'N'.
ENDIF.
CLEAR : ls_inv_vbrk.
IF wa_inv_vbrk-sfakn IS NOT INITIAL OR wa_inv_vbrk-fksto IS NOT INITIAL.
READ TABLE it_inv_vbrk
INTO ls_inv_vbrk
WITH KEY vbeln = wa_inv_vbrk-sfakn.
IF sy-subrc = 0.
CALL FUNCTION 'DETERMINE_PERIOD'
EXPORTING
date = ls_inv_vbrk-fkdat
* PERIOD_IN = '000'
version = gv_t001_periv
IMPORTING
period = ls_inv_can_period
year = ls_inv_can_year
EXCEPTIONS
period_in_not_valid = 1
period_not_assigned = 2
version_undefined = 3
OTHERS = 4.
ENDIF.
IF ls_inv_can_year = wa_inv_hd-inv_year OR
ls_inv_can_period = wa_inv_hd-inv_period OR
wa_inv_vbrk-fksto EQ 'X'. " Set Status A for Cancelled Document.
wa_inv_hd-inv_status = 'A'.
ELSE.
IF ls_inv_can_year <> wa_inv_hd-inv_year OR
ls_inv_can_period <> wa_inv_hd-inv_period.
wa_inv_hd-inv_status = 'N'.
ENDIF.
ENDIF.
ENDIF.
*Country specific setting - Invoice List- 20_F

IF gv_extn_ext_badi IS BOUND.
CALL BADI gv_extn_ext_badi->get_invoice_status
EXPORTING
iv_land1 = gv_bukrs_land
CHANGING
cv_inv_status = wa_inv_hd-inv_status
ct_inv_data = wa_inv_vbrk.
ENDIF.
CALL BADI gv_usr_exit_badi->set_invoice_status_sd
EXPORTING
iv_kunrg = wa_inv_vbrk-kunrg
iv_kunag = wa_inv_vbrk-kunag
iv_sfakn = wa_inv_vbrk-sfakn
iv_fksto = wa_inv_vbrk-fksto
CHANGING
cv_inv_status = wa_inv_hd-inv_status.
ENDIF.
ENDFORM. " SET_INVOICE_STATUS

*&---------------------------------------------------------------------*
*& Form UPDATE_SAFT_TABLES
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM update_saft_tables .
IF it_inv_hd[] IS NOT INITIAL.

IF p_archvl IS NOT INITIAL. " if same invoice document is included in multiple
archive file
SORT it_inv_hd .
DELETE ADJACENT DUPLICATES FROM it_inv_hd COMPARING ALL FIELDS .
ENDIF. "20_f
INSERT fieud_sdinv_h FROM TABLE it_inv_hd.
INSERT fieud_sdinv_i FROM TABLE it_inv_lnes.
ENDIF.
ENDFORM. " UPDATE_SAFT_TABLES
*&---------------------------------------------------------------------*
*& Form UPDATE_SUMMARY_RUN
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM update_summary_run .
CLEAR : wa_summary_run.
CLEAR : it_summary_run[].
IF gv_invoice_no_arch IS NOT INITIAL.
gv_invoice_no = gv_invoice_no_arch.
ENDIF.
IF gv_invoice_no GT 0.
MOVE sy-mandt TO wa_summary_run-mandt.

MOVE p_bukrs TO wa_summary_run-bukrs.
MOVE p_gjahr TO wa_summary_run-gjahr.
MOVE s_date-low TO wa_summary_run-from_date.
MOVE s_date-high TO wa_summary_run-to_date.
MOVE gv_invoice_no TO wa_summary_run-total_no_docs.
IF p_archvl IS INITIAL.
MOVE 'SD' TO wa_summary_run-inv_category.
MOVE gv_invoice_no TO wa_summary_run-total_no_docs.
ELSE.
MOVE 'SA' TO wa_summary_run-inv_category.
MOVE gv_invoice_no_arch TO wa_summary_run-total_no_docs.
ENDIF.
MOVE gv_total_debit_sd TO wa_summary_run-total_debit_amt.
MOVE gv_total_credit_sd TO wa_summary_run-total_credit_amt.
MOVE gv_t001_waers TO wa_summary_run-currency."4_F
MOVE gv_uuid TO wa_summary_run-ext_uuid.
APPEND wa_summary_run TO it_summary_run.

gv_appln_msg-msgty = 'I'. " Mandatory field missing
gv_appln_msg-msgv1 = 'SD'.
gv_appln_msg-msgv2 = wa_summary_run-total_debit_amt.
gv_appln_msg-msgv3 = wa_summary_run-total_credit_amt.
EXPORTING
iv_display = '-'
ENDIF.
ENDFORM. " UPDATE_SUMMARY_RUN
" GET_DIGITAL_SIGNATURE
*&---------------------------------------------------------------------*
*& Form SET_SHIP_FROM
*&---------------------------------------------------------------------*
*normal invoices- Case 1
*--------------
* Read and maintain the ship from address of the parties involved in the invoice.
* in case of normal invoice, ship from would be the plant from which the invoices
are
* shipped to the customer and Ship to would be the sold-to-party maintained in the
* billing document
*Cancellation and return of goods - Case 2

*---------------------------------
*in case of return of goods or cancellation of invoices, the ship from would be the
*customer who has sent the good back to the company
*----------------------------------------------------------------------*
FORM set_ship_from .
DATA : lv_werks_addrnr TYPE t001w-adrnr.

* assign the plant of the first line item to the header as ship from plant - in
archived data
CLEAR : gs_vbrp."18_F
READ TABLE gt_vbrp INTO gs_vbrp WITH KEY vbeln = wa_inv_vbrk-vbeln . " 18_f
IF sy-subrc = 0."18_f
MOVE gs_vbrp-werks TO wa_inv_hd-sf_werks . " 18_f
ENDIF."18_f
CLEAR :gs_vbrp."18_f
*Case 1
IF wa_inv_vbrk-sfakn IS INITIAL AND wa_inv_vbrk-fksto IS INITIAL. .

READ TABLE it_inv_lnes INTO wa_inv_lnes WITH KEY invoice_no = wa_inv_hd-
invoice_no.
IF wa_inv_hd-sf_werks IS INITIAL.
READ TABLE it_inv_lnes INTO wa_inv_lnes WITH KEY invoice_no = wa_inv_hd-
invoice_no.
IF sy-subrc = 0.
MOVE wa_inv_lnes-plant TO wa_inv_hd-sf_werks .
ENDIF.
ENDIF.
IF wa_inv_hd-sf_werks IS NOT INITIAL.
READ TABLE it_plant_address
INTO wa_plant_address
WITH KEY werks = wa_inv_hd-sf_werks.
IF sy-subrc <> 0.
SELECT SINGLE
stras
pstlz
ort01
land1
adrnr
FROM t001w
INTO (wa_inv_hd-sf_address,
wa_inv_hd-sf_postal,
wa_inv_hd-sf_city,
wa_inv_hd-sf_country,
lv_werks_addrnr )
WHERE werks = wa_inv_hd-sf_werks.
IF wa_inv_hd-sf_address IS NOT INITIAL.
MOVE wa_inv_hd-sf_werks TO wa_plant_address-werks.
MOVE wa_inv_hd-sf_address TO wa_plant_address-stras.
MOVE wa_inv_hd-sf_postal TO wa_plant_address-pstlz.
MOVE wa_inv_hd-sf_city TO wa_plant_address-ort01.
MOVE wa_inv_hd-sf_country TO wa_plant_address-land1.
MOVE lv_werks_addrnr TO wa_plant_address-adrnr.
APPEND wa_plant_address TO it_plant_address.
ENDIF.
ELSE.
MOVE wa_plant_address-werks TO wa_inv_hd-sf_werks .
MOVE wa_plant_address-stras TO wa_inv_hd-sf_address .
MOVE wa_plant_address-pstlz TO wa_inv_hd-sf_postal.
MOVE wa_plant_address-ort01 TO wa_inv_hd-sf_city.
MOVE wa_plant_address-land1 TO wa_inv_hd-sf_country.
ENDIF.
ENDIF.
IF wa_inv_hd-sf_address IS INITIAL OR
wa_inv_hd-sf_postal IS INITIAL OR
wa_inv_hd-sf_city IS INITIAL
.

gv_appln_msg-msgv1 = wa_inv_hd-invoice_no..

EXPORTING
iv_display = '-'
ENDIF.
ENDIF.
ENDFORM. " SET_SHIP_FROM
*&---------------------------------------------------------------------*
*& Form MAP_DISCOUNT_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM map_discount_info .
CLEAR wa_inv_discounts.
CHECK it_inv_dis IS NOT INITIAL.
LOOP AT it_inv_discounts INTO wa_inv_discounts.
READ TABLE it_inv_dis INTO wa_inv_dis WITH KEY kschl = 'SKTO'
kposn = wa_inv_lnes-posnr.
IF sy-subrc = 0.
MOVE wa_inv_dis-kschl TO wa_inv_lnes-kschl.
MOVE wa_inv_dis-kwert TO wa_inv_lnes-discount_amt.
ELSE.
* INVOKE BADI
ENDIF.
ENDLOOP.
ENDFORM. " MAP_DISCOUNT_INFO
*&---------------------------------------------------------------------*
*& Form GET_DOC_TOTALS_SD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_doc_totals_sd .
CLEAR:wa_inv_hd-doc_total_gross,
wa_inv_hd-doc_total_net,
wa_inv_hd-doc_total_tax.
MOVE wa_inv_vbrk-netwr TO wa_inv_hd-doc_total_net.
MOVE wa_inv_vbrk-mwsbk TO wa_inv_hd-doc_total_tax.
CALL BADI gv_usr_exit_badi->set_net_tax
EXPORTING
CHANGING
cv_inv_net_amt = wa_inv_hd-doc_total_net
cv_inv_tax_amt = wa_inv_hd-doc_total_tax.
ENDIF.
*conditiona added to adjust as per the country specific adjustments - 19_F

IF wa_inv_hd-doc_total_gross IS INITIAL.
wa_inv_hd-doc_total_gross = wa_inv_hd-doc_total_net + wa_inv_hd-doc_total_tax.
ENDIF.
*conditiona added to adjust as per the country specific adjustments - 19_F
ENDFORM. " GET_DOC_TOTALS_SD
*&---------------------------------------------------------------------*
*& Form UPDATE_SD_SUMMARY
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM update_sd_summary .
IF it_summary_run[] IS NOT INITIAL.
INSERT fieud_invsummary FROM TABLE it_summary_run.
ENDIF .
CLEAR it_summary_run[].
ENDFORM. " UPDATE_SD_SUMMARY
*&---------------------------------------------------------------------*
*& Form IDENTIFY_SALES_ORDER_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM identify_sales_order_info .
DATA : lt_so_data TYPE TABLE OF st_so_data.
SELECT vbeln audat FROM vbak

INTO CORRESPONDING FIELDS OF TABLE lt_so_data
FOR ALL ENTRIES IN it_so_data
WHERE vbeln = it_so_data-vbeln.
IF sy-subrc = 0.
it_so_data[] = lt_so_data[].
ENDIF.
* Sales order information archived for live invoice documents
IF p_sysarc IS NOT INITIAL OR p_sysarc = 'X'.
PERFORM identify_salesorder_missing_db.
PERFORM read_salesorder_from_archives.
ENDIF.
ENDFORM. " IDENTIFY_SALES_ORDER_INFO

*&---------------------------------------------------------------------*
*& Form MAP_TAX_INFO_INV_LINES
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_WA_INV_COND_REC_MWSK1 text
* -->P_ENDIF text
*----------------------------------------------------------------------*
FORM map_tax_info_inv_lines USING mwsk1
.
MOVE mwsk1 TO wa_inv_cond_rec-mwsk1.
READ TABLE it_tax_data
INTO wa_tax_data
WITH KEY taxcode = wa_inv_cond_rec-mwsk1..
IF sy-subrc = 0.
*Tax code as per the invoice line item condition record
IF wa_inv_cond_rec-mwsk1 IS NOT INITIAL.
MOVE wa_inv_cond_rec-mwsk1 TO wa_inv_lnes-taxcode.
ENDIF.
MOVE wa_tax_data-taxpercentage TO wa_inv_lnes-taxpercent.

*TaxExemptionReason
IF wa_inv_lnes-taxpercent IS INITIAL OR
wa_inv_lnes-taxpercent = '0.00' OR
wa_inv_lnes-taxpercent = 0.
ENDIF.
IF ( wa_inv_lnes-taxamount = '0.00' OR wa_inv_lnes-taxamount IS INITIAL ).
ENDIF.
ENDIF.
ENDFORM. " MAP_TAX_INFO_INV_LINES

*&---------------------------------------------------------------------*
*& Form GET_BILLING_HISTORY
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_billing_history .
DATA: ls_vbfa_archived LIKE LINE OF gt_vbfa.
* CLEAR :it_inv_del_cmemo[].
LOOP AT gt_vbfa INTO ls_vbfa_archived .

IF ls_vbfa_archived = 'J' OR ls_vbfa_archived = 'T' OR ls_vbfa_archived = 'O'.
wa_inv_del_cmemo-vbelv = ls_vbfa_archived-vbelv .
wa_inv_del_cmemo-posnv = ls_vbfa_archived-posnv .
wa_inv_del_cmemo-vbeln = ls_vbfa_archived-vbeln .
wa_inv_del_cmemo-posnn = ls_vbfa_archived-posnn .
wa_inv_del_cmemo-vbtyp_v = ls_vbfa_archived-vbtyp_v .
APPEND wa_inv_del_cmemo TO it_inv_del_cmemo.
CLEAR wa_inv_del_cmemo.
ENDIF.
CLEAR ls_vbfa_archived.
ENDLOOP.
ENDFORM. " GET_BILLING_HISTORY

*&---------------------------------------------------------------------*
*& Form TAX_LIKE_MATERIAL
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM tax_like_material .
CLEAR gv_tax_mat.
SORT it_vbrp BY vbeln posnr DESCENDING.
READ TABLE it_vbrp INTO wa_vbrp INDEX 1.
IF sy-subrc = 0.
gv_tax_mat = wa_vbrp-posnr.
ELSE.
DESCRIBE TABLE it_vbrp LINES gv_tax_mat.
ENDIF.
MOVE gv_bukrs_land TO gv_land_exit.
TRY.
GET BADI gv_usr_exit_badi
FILTERS
land1 = gv_land_exit.
CATCH cx_badi_not_implemented .
ENDTRY.
CLEAR : gv_usr_exit_impl.
IF gv_usr_exit_badi IS NOT INITIAL.
TRY .

EXPORTING
badi = gv_usr_exit_badi
RECEIVING
num = gv_usr_exit_impl.
ENDTRY.
ENDIF.
LOOP AT it_inv_discounts INTO wa_inv_discounts WHERE knumv = wa_inv_vbrk-knumv.

READ TABLE it_tax_material INTO wa_tax_material
WITH KEY taxlikemat = wa_inv_discounts-kschl.
IF sy-subrc = 0.
gv_tax_mat = gv_tax_mat + 1.
wa_inv_lnes-bukrs = p_bukrs.
wa_inv_lnes-invoice_no = wa_inv_vbrk-vbeln.
wa_inv_lnes-inv_year = p_gjahr.
wa_inv_lnes-posnr = gv_tax_mat.
wa_inv_lnes-inv_date = wa_inv_vbrk-fkdat.
wa_inv_lnes-productcode = wa_inv_discounts-kschl.
wa_inv_lnes-taxlike_mat_ind = 'X'.
wa_inv_lnes-taxpointdate = wa_inv_vbrk-fkdat.
READ TABLE it_vbrp INTO wa_vbrp WITH KEY vbeln = wa_inv_vbrk-vbeln
posnr = wa_inv_discounts-kposn.
IF sy-subrc = 0.
wa_inv_lnes-quantity = wa_vbrp-fkimg.
wa_inv_lnes-unitprice = wa_inv_discounts-kwert / wa_vbrp-fkimg.
ENDIF.
wa_inv_lnes-unitofmeasure = 'UN'.
IF wa_inv_vbrk-vbtyp = 'N' OR wa_inv_vbrk-vbtyp = 'O'.

IF wa_inv_discounts-kwert GE 0.
wa_inv_lnes-debit_amount = wa_inv_discounts-kwert.
ELSE.
wa_inv_lnes-credit_amount = wa_inv_discounts-kwert.
ENDIF.
ELSE.
IF wa_inv_discounts-kwert GE 0.
wa_inv_lnes-credit_amount = wa_inv_discounts-kwert.
ELSE.
wa_inv_lnes-debit_amount = wa_inv_discounts-kwert.
ENDIF.
ENDIF.
EXPORTING
CHANGING
ENDIF.
SELECT SINGLE vtext FROM t685t INTO wa_inv_lnes-description_line "#EC

CI_GENBUFF
WHERE spras = gv_langs
AND kappl = 'V'
AND kschl = wa_inv_discounts-kschl.
IF sy-subrc <> 0.
CI_GENBUFF
WHERE spras = 'EN'
AND kappl = 'V'
IF sy-subrc <> 0.
CI_GENBUFF
WHERE spras = sy-langu
AND kappl = 'V'
ENDIF.
ENDIF.
wa_inv_lnes-productdesc = wa_inv_lnes-description_line.
wa_inv_lnes-taxcode = wa_inv_discounts-mwsk1.
MOVE gv_uuid TO wa_inv_lnes-ext_uuid.
wa_inv_lnes-knumv = wa_inv_discounts-knumv.
wa_inv_lnes-kposn = wa_inv_discounts-kposn.
wa_inv_lnes-kschl = wa_inv_discounts-kschl.
wa_inv_lnes-kappl = 'V'.
wa_inv_lnes-mandt = sy-mandt.
* wa_inv_discounts-kwert.
APPEND wa_inv_lnes TO it_inv_lnes.
CLEAR wa_inv_lnes.
ENDIF.
ENDLOOP.
ENDFORM. " TAX_LIKE_MATERIAL

*&---------------------------------------------------------------------*
*& Form RETRIEVE_SALES_OFFICE
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM retrieve_sales_office .
DATA : lv_count_so TYPE i. " 12_F
SELECT * FROM fieuc_salesofc

INTO CORRESPONDING FIELDS OF TABLE it_sales_offices
WHERE bukrs = p_bukrs.
SORT it_sales_offices.
DESCRIBE TABLE it_sales_offices LINES lv_count_so.
IF sy-subrc = 0 .
gv_appln_msg-msgno = '094'. "12_F
gv_appln_msg-msgv1 = p_bukrs.

EXPORTING
iv_display = '-'
gv_so_cust_exists_flg = 'X'.
gv_appln_msg-msgv1 = lv_count_so.

EXPORTING
iv_display = '-'
ENDIF.
ENDFORM. " RETRIEVE_SALES_OFFICE

RPFIEU SAFT EXT SDPROC Franca

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RPFIEU SAFT EXT SDPROC Franca

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**&--------------------------------------------------------------------*

*& Include RPFIEU_SAFT_EXT_SDPROC

SELECT * FROM saft_pt_tax_data

SELECT * FROM saftpt_imat INTO TABLE it_tax_material

ENDFORM. " RETRIEVE_TAX_DATA

IF it_sales_offices[] IS NOT INITIAL.

"Delete pro-forma invoice and internal billing documents

**Get condition record information

*get discount information linked

* Accounting document information pertaining to the invoice documents

*Delivery document related information

*Select all relevant settlement discount information

*Invoice Line item information

*withholding tax information.

* Assign all valid variables to the structure for database updationg

*Update header table

*Clear internal tables for further data processing

ENDFORM. " READ_INV_HEADER_INFO

CLOSE CURSOR cur_konv.

*-----------------Reading archiving data for the condition records already archived

IF lt_condn_rec_arc[] IS NOT INITIAL.

PERFORM set_selection_criteria USING gv_arch_oper.

PERFORM get_archandle USING gv_arch_obj.

LOOP AT lt_arch_handle INTO ls_arch_handle.

CHECK flg_read_success = 'X'.

ENDFORM. " GET_DISCOUNT_INFO

LOOP AT it_inv_vbrk INTO wa_inv_vbrk.

CLEAR lt_acc_doc[]. "17_f

SELECT SINGLE belnr

* check if the corresponding accounting document is in archive

PERFORM read_acc_data_sdlink ."11_f

IF wa_inv_vbrk-transid IS NOT INITIAL.

CALL METHOD cl_generic_obj->gen_appl_log

DATA : lv_afs_field_string TYPE string,

*Code to take care of AFS solution subitems.

READ TABLE lt_ddfields WITH KEY fieldname = 'J_3AETENR' TRANSPORTING NO FIELDS.

LOOP AT it_inv_vbrk INTO wa_inv_vbrk.

IF sy-subrc = 0 OR it_vbrp IS NOT INITIAL. " CONDITION UPDATED SO AS TO

READ TABLE it_sales_offices INTO wa_sales_offices WITH KEY vkbur =

*perform get payment mechanism info

* lines items per invoice processed

READ TABLE it_inv_pay_mech INTO wa_inv_pay_mech

MOVE wa_vbrp-vbtyp TO wa_inv_lnes-documnttype.

*Tax amount in line item

*Product code and description

*Tax point Date

*quantity & unit of measure - if unit

CALL METHOD cl_generic_obj->gen_appl_log

*Tax code and settlement amount information

*Get Settlement/Discount related info

CLEAR: gs_doc_flow, gt_doc_flow.

APPEND wa_inv_lnes TO it_inv_lnes.

SORT it_material BY matnr maktx ASCENDING .

SORT it_material_tmp BY matnr spras ASCENDING.

* Pref 2: Fill with description in EN , if available

*Pref 3: Fill with description in DE , if available

*Pref 4: Fill with description in Logon language if not in extraction

READ TABLE it_material_tmp

CALL METHOD cl_generic_obj->gen_appl_log

ENDFORM. " GET_MATERIAL_INFO

SELECT SINGLE mwsk1 "kbetr

IF ( sy-subrc <> 0 OR wa_inv_cond_rec-mwsk1 IS INITIAL ).